Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Segmentacin de Mercado
Segn las necesidades de servicios entre los diferentes grupos, EXIGE
INDUSTRIAL
La Industria Minera dentro de las cuales se encuentras Yanacocha, Cerro
Verde, Southern Per.
Otras Industrias como la constructora, servicios, entre otras.
2. Adecuacin de la red logstica en base a las necesidades de
servicio.
2011
S/.
810,936.00
S/.
945,033.00
S/.
992,258.00
S/.
893,679.00
S/.
1,187,379.00
S/.
828,626.00
S/.
1,055,612.00
S/.
745,352.00
S/.
803,089.00
S/.
1,290,148.00
S/. 1,797,813.00
S/. 1,056,855.00
S/. 12,406,780.00
2013
S/.
1,057,843.00
S/.
733,512.00
S/.
1,268,114.00
S/.
1,561,589.00
S/.
987,069.00
S/.
800,545.00
S/.
895,660.00
S/.
760,542.00
S/.
850,245.00
S/.
1,320,150.00
S/. 1,500,653.00
S/. 1,350,472.00
S/. 13,086,394.00
Aumento
Var. %
246907
30.45%
-211521
-22.38%
275856
27.80%
667910
74.74%
-200310
-16.87%
-28081
-159952
-3.39%
-15.15%
15190
2.04%
47156
5.87%
30002
-297160
293617
679614
2.33%
-16.53%
27.78%
5.48%
2012
S/.
2,748,227.00
S/.
2,909,684.00
S/.
2,604,053.00
S/.
4,144,816.00
S/.
12,406,780.00
1 TRI
2 TRI
3 TRI
4 TRI
TOTAL
2013
S/.
3,059,469.00
S/.
3,349,203.00
S/.
2,506,447.00
S/.
4,171,275.00
S/.
13,086,394.00
Aumento
S/.
311,242.00
S/.
439,519.00
S/.
-97,606.00
S/.
26,459.00
S/.
679,614.00
Var. %
11.33%
15.11%
-3.75%
0.64%
5.48%
1 TRI
2 TRI
2012
3 TRI
4 TRI
2013
VENTAS 2012
S/.
435,477.98
S/.
558,305.10
S/.
1,265,491.56
S/.
1,364,745.80
S/.
806,440.70
S/.
1,674,915.30
S/.
1,861,017.00
S/.
1,007,430.54
%
3.51%
4.50%
10.20%
11.00%
6.50%
13.50%
15.00%
8.12%
VENTAS 2013
S/.
523,455.76
S/.
557,480.38
S/.
1,374,071.37
S/.
1,308,639.40
S/.
1,059,997.91
S/.
1,701,231.22
S/.
1,832,095.16
S/.
1,067,195.43
%
4.00%
4.26%
10.50%
10.00%
8.10%
13.00%
14.00%
8.16%
Polo
Buzo trmico
Ropa de agua
Cortaviento Casco
Camisaco
Mandil/Guardapolv
o
Chompa
Total
S/.
565,749.17
S/.
555,823.74
S/.
992,542.40
S/.
310,169.50
S/.
421,830.52
S/.
372,203.40
S/.
214,637.29
S/.
12,406,780.00
4.56%
4.48%
8.00%
2.50%
3.40%
3.00%
1.73%
100.00%
S/.
628,146.91
S/.
588,887.73
S/.
981,479.55
S/.
366,419.03
S/.
460,641.07
S/.
418,764.61
S/.
217,888.46
S/.
13,086,394.00
4.80%
4.50%
7.50%
2.80%
3.52%
3.20%
1.67%
100.0000
%
VENTAS 2012
VENTAS 2013